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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: Phone: <br /> Last <br /> InSpector(S). Datelnspection <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N N/Al Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature Date <br /> Inspector Signature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2/23/09 <br />